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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : O'STADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | O'STADE |
| Siren | 834813826 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5168 |
| Management number | 2018B00794 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 23 105.00 | 23 105.00 | 23 105.00 | |
096 Total Current Assets + Prepaid Expenses | 25 503.00 | 25 503.00 | 25 503.00 | |
110 Total Assets | 25 503.00 | 25 503.00 | 25 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 425.00 | |||
136 Profit for the Year | 1 688.00 | |||
142 Total Equity - Total I | 12 113.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
172 Other debts | 11 986.00 | |||
176 Total debts | 13 390.00 | |||
180 Liabilities Total | 25 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 144.00 | 154 144.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 154 163.00 | 154 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 309.00 | 53 309.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 36 868.00 | 36 868.00 | ||
243 (including business tax) | 1 397.00 | 1 397.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
250 Staff compensation | 58 442.00 | 58 442.00 | ||
252 Social security contributions | 3 352.00 | 3 352.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 151 893.00 | 151 893.00 | ||
270 Operating profit | 2 270.00 | 2 270.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 688.00 | 1 688.00 | ||
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